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For Companies At a Glance
- Tasks: Process invoices, manage payments, and support the finance team.
- Company: Join a well-established property and housing business in Milton Keynes.
- Benefits: Enjoy a competitive salary, skill development opportunities, and a supportive work environment.
- Why this job: Perfect for those seeking to grow in accounting within a collaborative team.
- Qualifications: Background in finance, experience with invoices, and strong organisational skills required.
- Other info: Permanent position with excellent transport links in Milton Keynes.
The predicted salary is between 22500 - 27500 £ per year.
Permanent position based in Milton Keynes. Great opportunity to join a well-established business.
About Our Client: This property and housing business is a well-established organisation with a strong presence in the industry. With its small-sized team, it focuses on providing top-tier service and fostering a results-driven environment.
Job Description:
- Process supplier invoices and ensure they are accurately coded and authorised.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Manage payment runs, ensuring suppliers are paid on time.
- Maintain accurate records and ensure compliance with company policies.
- Assist with month-end processes, including accruals and reporting.
- Communicate effectively with suppliers and internal stakeholders.
- Support the wider accounting and finance team with ad hoc tasks as needed.
The Successful Applicant: A successful Accounts Payable Clerk should have:
- A background in accounting and finance or a related field.
- Experience in processing invoices and managing payment runs.
- Strong organisational skills and attention to detail.
- Proficiency in accounting software and Microsoft Excel.
- A proactive approach to problem-solving and the ability to work independently.
What's on Offer: A salary range of £22500 to £27500 per annum, depending on experience. A permanent position based in Milton Keynes with excellent transport links. Opportunities to develop your skills within the property and housing sector. A supportive and collaborative working environment.
If you are ready to take the next step in your accounting and finance career, apply today to join this Milton Keynes-based team.
Accounts Payable Clerk employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Clerk
✨Tip Number 1
Familiarise yourself with the specific accounting software mentioned in the job description. If you have experience with similar tools, be ready to discuss how those skills can transfer to this role.
✨Tip Number 2
Brush up on your knowledge of supplier invoice processing and payment runs. Being able to speak confidently about your previous experiences in these areas will show that you're prepared for the responsibilities of the role.
✨Tip Number 3
Prepare examples of how you've resolved discrepancies in the past. This will demonstrate your problem-solving skills and attention to detail, which are crucial for an Accounts Payable Clerk.
✨Tip Number 4
Research the property and housing sector to understand current trends and challenges. This knowledge will help you engage in meaningful conversations during interviews and show your genuine interest in the industry.
We think you need these skills to ace Accounts Payable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounting and finance. Emphasise your skills in processing invoices, managing payment runs, and using accounting software, as these are key requirements for the role.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the job description. Mention your background in accounting, your attention to detail, and how you can contribute to the team. Use examples from your past experiences to demonstrate your capabilities.
Highlight Relevant Skills: In your application, clearly outline your organisational skills and proficiency in Microsoft Excel. These are crucial for the Accounts Payable Clerk position, so make sure they stand out.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is essential for this role.
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your accounting knowledge, especially around processing invoices and managing payment runs. Be prepared to discuss your experience with accounting software and how you've used it in previous roles.
✨Demonstrate Attention to Detail
Since the role requires strong organisational skills and attention to detail, be ready to provide examples of how you've ensured accuracy in your work. Highlight any specific instances where your attention to detail made a difference.
✨Showcase Problem-Solving Skills
Prepare to discuss how you've tackled discrepancies in supplier statements or other financial issues in the past. Employers appreciate candidates who can think on their feet and resolve problems proactively.
✨Communicate Effectively
Effective communication is key in this role. Think of examples where you've successfully communicated with suppliers or internal stakeholders. This will demonstrate your ability to maintain good relationships and ensure smooth operations.
